7rows
$8,813.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide L000603
Morgan Luttrell
In office since 2023
Spent this quarter$475,250.322023 HON. MORGAN LUTTRELL ($475,250.32) · Median member: $505,537.67
2023 so far$1,744,730.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $340,863.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MORGAN LUTTRELL | 2023 | $475,250.32 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,863.88 |
| 2 | Contractual services | Itemized | $23,167.05 |
| 3 | Rent, communications and utilities | Itemized | $42,556.10 |
| 4 | Printing and franked mail | Itemized | $31,627.95 |
| 5 | Travel | Itemized | $22,819.51 |
| 6 | Equipment | Itemized | $2,387.41 |
| 7 | Supplies and materials | Itemized | $11,828.42 |
| Member total | $475,250.32 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,797.22 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CASEWORK | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT. | 1 | $15,000.00 |
| DISTRICT STAFF AND PRESS ASSIS | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| SHARED EMPLOYEE | 3 | $7,800.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,166.67 |
| other titles | 11 | $39,600.00 |
| Payroll total | 30 | $340,863.88 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697511 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108559 | 2023-11-01 | 2023-09-01–2023-09-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1705076 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0125655 | 2023-12-13 | 2023-11-28–2023-11-28 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $129.00 |
| X0126291 | 2023-12-14 | 2023-11-10–2023-11-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $17,024.27 |
| 1712399 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107720 | 2023-10-05 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,177.01 |
| 1697589 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGH STAR INC | $4,738.00 |
| X0112555 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $201.80 |
| X0113033 | 2023-10-25 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $201.56 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.98 |
| X0118398 | 2023-11-14 | 2023-10-26–2023-10-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,084.24 |
| X0118404 | 2023-11-14 | 2023-10-25–2023-10-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,990.70 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.70 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0109878 | 2023-10-11 | 2023-09-20–2023-09-30 | ADVERTISEMENTS | THE FRANKING GROUP | $2,500.00 |
| X0110806 | 2023-10-16 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| X0116253 | 2023-11-02 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109300 | 2023-10-10 | 2023-08-11–2023-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $36.95 |
| X0109063 | 2023-10-12 | 2023-09-11–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.90 |
| X0109309 | 2023-10-19 | 2023-08-22–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| X0109313 | 2023-10-19 | 2023-08-21–2023-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.88 |
| X0109311 | 2023-10-20 | 2023-08-23–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| X0108285 | 2023-10-26 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $363.00 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$363.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| X0115939 | 2023-12-11 | 2023-10-22–2023-10-22 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITIBANK -Mailchimp | $13.78 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107670 | 2023-10-10 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $142.50 |
| X0112817 | 2023-10-30 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $114.35 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,111.28 |
| X0114920 | 2023-11-03 | 2023-10-20–2023-10-20 | FOOD & BEVERAGE | IndividualName withheld | $325.50 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | FOOD & BEVERAGE | IndividualName withheld | $107.86 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | FOOD & BEVERAGE | IndividualName withheld | $108.54 |
| X0116631 | 2023-11-03 | 2023-11-01–2023-11-01 | WATER | IndividualName withheld | $76.93 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |